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Rising Tech Demand/Use — More Detail <br /> Category 2017 2018 2019 2020 2021 2022 2023 2024 (projected) <br /> l&T Budget(Millions$) 5.2 6.8 8.35 7.4 9.1 9.7 10 13 <br /> l&T as%of City Budget 1.436 1.76 2.27 2.07 2.63 2.41 2.35 2.91 <br /> &T FTE Count 24 27 30 30 30 32 33 45 <br /> Total#Supported Devices 1022 1085 1128 1343 1431 1471 1628 1734 <br /> Cameras x 76 117 121 125 128 220 260 <br /> WAPs x 77 170 197 234 315 365 400 <br /> GB on Network x 9067 15875 22720 32526 35217 37910 41597 <br /> Door Access Controls x 58 83 87 94 98 112 130 <br /> Software programs 29 115 133 145 168 186 208 227 <br /> Users Supported x 1123 1204 1213 1192 1163 1275 1695 <br /> Number of Helpdesk tickets 1002 1745 4697 4200 4389 4104 4489 4500 <br /> City of South Bend <br /> t Innovation & Technology Filed in Clerk's Gfiice <br /> Bianca Tirado <br /> City Clerk, South Bend, IN <br />